Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_100522FTO_20712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIMATH UT-04-002-033-002/3645
(KALGOTH) 		3504002000NRG23100520220012321 10/05/2022 rabeena 3504002WL001448 rabeena 00112 IBKL070CZSB 2769 2769 Processed 16/05/2022 1273917364 rabeena ()
2 JOSHIMATH UT-04-002-046-001/5123
(PANDUKESHWAR) 		3504002000NRG23100520220012345 10/05/2022 mamta devi 3504002WL001450 mamta devi 00112 IBKL070CZSB 2343 2343 Processed 16/05/2022 1273917363 mamtadevi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_100522FTO_20712 District Co-operative Bank 5112

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